<?xml version="1.0" encoding="UTF-8"?>

<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->

<adempiereTrl language="bg_BG" table="AD_Menu">
	<row id="100" trl="Y">
		<value column="Name" original="Invoice Inquiry">Invoice Inquiry</value>
		<value column="Description" original="" />
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Task">Задачи</value>
		<value column="Description" original="Maintain Tasks">Редактиране на Задачи</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Currency">Валути</value>
		<value column="Description" original="Maintain Currencies">Редактиране на Валути</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Currency Rate">Обменни курсове</value>
		<value column="Description"
			original="Maintain Currency Conversion Rates">Редактиране на Обменни курсове</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Calendar Year and Period">Календари, Години и Периоди</value>
		<value column="Description"
			original="Maintain Calendars Years Periods">Редактиране на Календари, Години и периоди</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Account Element">Account Element</value>
		<value column="Description"
			original="Maintain Account Elements">Maintain Account Elements</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Account Combination">Account Combination</value>
		<value column="Description"
			original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Unit of Measure">Мерни единици</value>
		<value column="Description"
			original="Maintain Unit of Measure ">Редактиране на Мерни единици</value>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="Location">Location</value>
		<value column="Description"
			original="Maintain Location Address">Maintain Location Address</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Country Region and City">Страни, Региони и Градове</value>
		<value column="Description"
			original="Maintain Countries Regions and Cities">Редактиране на Страни, Региони и Градове</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Business Partner">Контрагенти</value>
		<value column="Description"
			original="Maintain Business Partners">Редактиране на Контрагенти</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Accounting Schema">Accounting Schema		</value>
		<value column="Description"
			original="Maintain Accounting Schema - For changes to become effective you must re-login">			Maintain Accounting Schema - For changes to become effective			you must re-login		</value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Test">Test</value>
		<value column="Description" original="Test Screen">Тестов екран</value>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="Attachment">Attachment</value>
		<value column="Description" original="Maintain Attachments">			Maintain Attachments		</value>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Preference">Preference</value>
		<value column="Description"
			original="Maintain System Client Org and User Preferences">			Maintain System Client Org and User Preferences		</value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Project (Service)">			Project (Service)		</value>
		<value column="Description"
			original="Maintain Service Projects">			Maintain Service Projects		</value>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="GL Category">GL Category</value>
		<value column="Description"
			original="Maintain General Ledger Categories">			Maintain General Ledger Categories		</value>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="GL Journal">GL Journal</value>
		<value column="Description"
			original="Enter and change Manual Journal Entries">			Enter and change Manual Journal Entries		</value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Activity (ABC)">			Activity (ABC)		</value>
		<value column="Description"
			original="Maintain Activities for Activity Based Costing">			Maintain Activities for Activity Based Costing		</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="Document Type">Типове документи</value>
		<value column="Description"
			original="Maintain Document Types">Редактиране на Типове документи</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Tax Rate">Tax Rate</value>
		<value column="Description"
			original="Maintain Taxes and their Rates">			Maintain Taxes and their Rates		</value>
	</row>
	<row id="124" trl="Y">
		<value column="Name" original="Tax Category">Категорий данъци</value>
		<value column="Description"
			original="Maintain Tax Categories">Редактиране на Категорий данъци</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Warehouse &amp; Locators">			Warehouse &amp; Locators		</value>
		<value column="Description"
			original="Maintain Warehouses and Locators">			Maintain Warehouses and Locators		</value>
	</row>
	<row id="126" trl="Y">
		<value column="Name" original="Product">Продукти</value>
		<value column="Description" original="Maintain Products">Редактиране на Продукти</value>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Payment Term">			Payment Term		</value>
		<value column="Description" original="Maintain Payment Terms">			Maintain Payment Terms		</value>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Shipper">Shipper</value>
		<value column="Description" original="Maintain Shippers">			Maintain Shippers		</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Sales Order">Продажби</value>
		<value column="Description"
			original="Enter and change sales orders">Въвеждане и промяна на Продажби</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Product Category">Категорий продукти</value>
		<value column="Description"
			original="Maintain Product Categories">Редактиране на Категорий продукти</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="Price List">Ценови листи</value>
		<value column="Description"
			original="Maintain Product Price Lists">Редактиране на Ценови листи</value>
	</row>
	<row id="133" trl="Y">
		<value column="Name" original="Invoice Schedule">			Invoice Schedule		</value>
		<value column="Description"
			original="Maintain Invoicing Schedule">			Maintain Invoicing Schedule		</value>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Marketing Campaign">Маркетингови кампаний</value>
		<value column="Description"
			original="Maintain Marketing Campaigns">Маркетингови кампаний</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="GL Budget">GL Budget</value>
		<value column="Description"
			original="Maintain General Ledger Budgets">			Maintain General Ledger Budgets		</value>
	</row>
	<row id="136" trl="Y">
		<value column="Name" original="Marketing Channel">Маркетингови канали</value>
		<value column="Description"
			original="Maintain Marketing  Channels">Маркетингови канали</value>
	</row>
	<row id="137" trl="Y">
		<value column="Name" original="Sales Region">			Sales Region		</value>
		<value column="Description" original="Maintain Sales Regions">			Maintain Sales Regions		</value>
	</row>
	<row id="138" trl="Y">
		<value column="Name" original="Element">Element</value>
		<value column="Description"
			original="Maintain System Elements">			Maintain System Elements		</value>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Table and Column">Таблици и колони</value>
		<value column="Description"
			original="Maintain Tables and Columns">Редактиране на Таблици и колони</value>
	</row>
	<row id="140" trl="Y">
		<value column="Name" original="Reference">Reference</value>
		<value column="Description"
			original="Maintain System References">			Maintain System References		</value>
	</row>
	<row id="141" trl="Y">
		<value column="Name" original="Window, Tab &amp; Field">			Window, Tab &amp; Field		</value>
		<value column="Description"
			original="Maintain Windows, Tabs &amp; Fields">			Maintain Windows, Tabs &amp; Fields		</value>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Validation Rules">			Validation Rules		</value>
		<value column="Description"
			original="Maintain dynamic Validation Rules for columns and fields">			Maintain dynamic Validation Rules for columns and fields		</value>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Message">Message</value>
		<value column="Description"
			original="Maintain Information and Error Messages">			Maintain Information and Error Messages		</value>
	</row>
	<row id="144" trl="Y">
		<value column="Name" original="Menu">Меню</value>
		<value column="Description" original="Maintain Menu">Редактиране на Меню</value>
	</row>
	<row id="145" trl="Y">
		<value column="Name" original="Language">Езици</value>
		<value column="Description" original="Maintain Languages">Редактиране на Езици</value>
	</row>
	<row id="147" trl="Y">
		<value column="Name" original="User">Потребители</value>
		<value column="Description"
			original="Maintain Users of the system">Редактиране на Потребители</value>
	</row>
	<row id="148" trl="Y">
		<value column="Name" original="Client">Client</value>
		<value column="Description"
			original="Maintain Clients/Tenants">			Maintain Clients/Tenants		</value>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Organization">			Organization		</value>
		<value column="Description" original="Maintain Organizations">			Maintain Organizations		</value>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Role">Роли</value>
		<value column="Description"
			original="Maintain User Responsibilities">Редактиране на Роли</value>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Document Sequence">			Document Sequence		</value>
		<value column="Description"
			original="Maintain System and Document Sequences">			Maintain System and Document Sequences		</value>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="Description" original="Maintain Workflow">			Maintain Workflow		</value>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Application Dictionary">			Application Dictionary		</value>
		<value column="Description"
			original="Maintain Application Dictionary">			Maintain Application Dictionary		</value>
	</row>
	<row id="155" trl="Y">
		<value column="Name" original="General Rules">			General Rules		</value>
		<value column="Description" original="" />
	</row>
	<row id="156" trl="Y">
		<value column="Name" original="Client Rules">			Client Rules		</value>
		<value column="Description" original="Maintain Client Rules">			Maintain Client Rules		</value>
	</row>
	<row id="157" trl="Y">
		<value column="Name" original="Data">Data</value>
		<value column="Description" original="Maintain Data">			Maintain Data		</value>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="Performance Measurement">			Performance Measurement		</value>
		<value column="Description" original="" />
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Utility">Utility</value>
		<value column="Description" original="" />
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Project Management">			Project Management		</value>
		<value column="Description" original="" />
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="System Rules">			System Rules		</value>
		<value column="Description" original="General System Rules">			General System Rules		</value>
	</row>
	<row id="163" trl="Y">
		<value column="Name" original="Data Import">Data Import</value>
		<value column="Description" original="" />
	</row>
	<row id="164" trl="Y">
		<value column="Name" original="Accounting Rules">			Accounting Rules		</value>
		<value column="Description" original="" />
	</row>
	<row id="165" trl="Y">
		<value column="Name" original="Business Partner Rules">			Business Partner Rules		</value>
		<value column="Description" original="" />
	</row>
	<row id="166" trl="Y">
		<value column="Name" original="Quote-to-Invoice">			Quote-to-Invoice		</value>
		<value column="Description" original="" />
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Material Management Rules">			Material Management Rules		</value>
		<value column="Description" original="" />
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Accounting Fact Details">			Accounting Fact Details		</value>
		<value column="Description" original="Query Accounting Facts">			Query Accounting Facts		</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Tree">Tree</value>
		<value column="Description"
			original="Maintain Tree definition">			Maintain Tree definition		</value>
	</row>
	<row id="171" trl="Y">
		<value column="Name" original="Bank">Банки</value>
		<value column="Description" original="Maintain Bank">Редактиране на Банки</value>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="Dunning">Dunning</value>
		<value column="Description"
			original="Maintain Dunning Levels">			Maintain Dunning Levels		</value>
	</row>
	<row id="173" trl="Y">
		<value column="Name" original="Withholding (1099)">			Withholding (1099)		</value>
		<value column="Description"
			original="Maintain Withholding Certificates">			Maintain Withholding Certificates		</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Charge">Charge</value>
		<value column="Description" original="Maintain Charges">			Maintain Charges		</value>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="Organization Rules">			Organization Rules		</value>
		<value column="Description" original="" />
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Report &amp; Process">			Report &amp; Process		</value>
		<value column="Description"
			original="Maintain Reports &amp; Processes">			Maintain Reports &amp; Processes		</value>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Invoice (Customer)">Фактури(Клиенти)</value>
		<value column="Description" original="Customer Invoice Entry">Въвеждане и промяна на Фактури(Клиенти)</value>
	</row>
	<row id="179" trl="Y">
		<value column="Name" original="Physical Inventory">Инвентаризаций</value>
		<value column="Description"
			original="Enter Physical Inventory">			Enter Physical Inventory		</value>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Shipment (Customer)">			Shipment (Customer)		</value>
		<value column="Description"
			original="Customer Inventory Shipments Customer Returns">			Customer Inventory Shipments Customer Returns		</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Inventory Move">			Inventory Move		</value>
		<value column="Description" original="Inventory Move">			Inventory Move		</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Material Management">			Material Management		</value>
		<value column="Description" original="" />
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="Import Business Partner">			Import Business Partner		</value>
		<value column="Description"
			original="Import Business Partner">			Import Business Partner		</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="Revenue Recognition">			Revenue Recognition		</value>
		<value column="Description"
			original="Revenue Recognition Rules">			Revenue Recognition Rules		</value>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Perpetual Inventory">			Perpetual Inventory		</value>
		<value column="Description"
			original="Maintain Perpetual Inventory Rules">			Maintain Perpetual Inventory Rules		</value>
	</row>
	<row id="188" trl="Y">
		<value column="Name" original="Vendor Details">			Vendor Details		</value>
		<value column="Description"
			original="Maintain Vendor Details">			Maintain Vendor Details		</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Greeting">Greeting</value>
		<value column="Description" original="Maintain Greetings">			Maintain Greetings		</value>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Generate Invoices">Генериране на фактури</value>
		<value column="Description"
			original="Generate and print Invoices from open Orders">			Generate and print Invoices from open Orders		</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Generate Shipments">			Generate Shipments		</value>
		<value column="Description"
			original="Generate and print Shipments from open Orders">			Generate and print Shipments from open Orders		</value>
	</row>
	<row id="194" trl="Y">
		<value column="Name" original="Order Transactions">			Order Transactions		</value>
		<value column="Description"
			original="Sales Order Transaction Report ">			Sales Order Transaction Report		</value>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Open Orders">Open Orders</value>
		<value column="Description" original="Open Order Report">			Open Order Report		</value>
	</row>
	<row id="196" trl="Y">
		<value column="Name" original="Replenish Report">			Replenish Report		</value>
		<value column="Description"
			original="Inventory Replenish Report">			Inventory Replenish Report		</value>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="Product Transaction Summary">			Product Transaction Summary		</value>
		<value column="Description"
			original="Product Transaction Summary">			Product Transaction Summary		</value>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="Request Processor">			Request Processor		</value>
		<value column="Description"
			original="Define Request Processors">			Define Request Processors		</value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Report View">Report View</value>
		<value column="Description" original="Maintain Report Views">			Maintain Report Views		</value>
	</row>
	<row id="202" trl="Y">
		<value column="Name" original="Invoice Transactions (Acct)">			Invoice Transactions (Acct)		</value>
		<value column="Description"
			original="Invoice Transactions by Accounting Date">			Invoice Transactions by Accounting Date		</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Requisition-to-Invoice">			Requisition-to-Invoice		</value>
		<value column="Description" original="" />
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Material Receipt">			Material Receipt		</value>
		<value column="Description"
			original="Vendor Shipments (Receipts)">			Vendor Shipments (Receipts)		</value>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="Purchase Order">Покупки</value>
		<value column="Description" original="Manage Purchase Orders">Въвеждане и промяна на Покупки</value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Invoice (Vendor)">Фактури(Доставчици)</value>
		<value column="Description" original="Vendor Invoice Entry">Въвеждане и промяна на Фактури(Доставчици)</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Daily Invoice">Daily Invoice</value>
		<value column="Description" original="Imvoice Report per Day">			Imvoice Report per Day		</value>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Monthly Invoice">			Monthly Invoice		</value>
		<value column="Description"
			original="Imvoice Report per Month">			Imvoice Report per Month		</value>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Monthly Invoice Prod Cat">			Monthly Invoice Prod Cat		</value>
		<value column="Description"
			original="Imvoice Report by Product Category per Month">			Imvoice Report by Product Category per Month		</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Weekly Invoice Prod Cat">			Weekly Invoice Prod Cat		</value>
		<value column="Description"
			original="Imvoice Report by Product Category per Week">			Imvoice Report by Product Category per Week		</value>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Monthly Invoice Vendor">			Monthly Invoice Vendor		</value>
		<value column="Description"
			original="Imvoice Report by Product Vendor per Month">			Imvoice Report by Product Vendor per Month		</value>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="Weekly Invoice">Седмични Фактури</value>
		<value column="Description"
			original="Imvoice Report per Week">Отчет на Фактурите по седмици</value>
	</row>
	<row id="216" trl="Y">
		<value column="Name" original="Form">Form</value>
		<value column="Description" original="Special Forms">			Special Forms		</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Generate Invoices (manual)">			Generate Invoices (manual)		</value>
		<value column="Description"
			original="Select and generate invoices">			Select and generate invoices		</value>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="System Admin">			System Admin		</value>
		<value column="Description" original="" />
	</row>
	<row id="219" trl="Y">
		<value column="Name" original="Project Setup and Use">			Project Setup and Use		</value>
		<value column="Description"
			original="Setup of projects and project reporting">			Setup of projects and project reporting		</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Java Version">			Java Version		</value>
		<value column="Description"
			original="Displays the version of the default Java VM">			Displays the version of the default Java VM		</value>
	</row>
	<row id="221" trl="Y">
		<value column="Name" original="Error Message">			Error Message		</value>
		<value column="Description" original="Display Error Messages">			Display Error Messages		</value>
	</row>
	<row id="222" trl="Y">
		<value column="Name" original="Import Loader Format">			Import Loader Format		</value>
		<value column="Description"
			original="Maintain Import Loader Formats">			Maintain Import Loader Formats		</value>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Import File Loader">			Import File Loader		</value>
		<value column="Description"
			original="Load flat Files into import tables">			Load flat Files into import tables		</value>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Language Setup">			Language Setup		</value>
		<value column="Description"
			original="Setup a new Language of the system and translate elements">			Setup a new Language of the system and translate elements		</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="Initial Client Setup">			Initial Client Setup		</value>
		<value column="Description"
			original="Initial new Client/Tenant Setup">			Initial new Client/Tenant Setup		</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Tire Storage">			Tire Storage		</value>
		<value column="Description"
			original="Maintain storage of tires">			Maintain storage of tires		</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="Vendor Selection">			Vendor Selection		</value>
		<value column="Description"
			original="Products with more than one vendor">			Products with more than one vendor		</value>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Production">Производство</value>
		<value column="Description"
			original="Production based on Bill of Materials">			Production based on Bill of Materials		</value>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="Material Transactions">Материални транзакций</value>
		<value column="Description" original="Material Transactions">Въвеждане и редактиране на Материални транзакций</value>
	</row>
	<row id="230" trl="Y">
		<value column="Name"
			original="Quarterly Invoice Customer by Product">			Quarterly Invoice Customer by Product		</value>
		<value column="Description"
			original="Invoice Report by Customer and Product Category per Quarter">			Invoice Report by Customer and Product Category per Quarter		</value>
	</row>
	<row id="231" trl="Y">
		<value column="Name"
			original="Quarterly Invoice Customer by Vendor">			Quarterly Invoice Customer by Vendor		</value>
		<value column="Description"
			original="Invoice Report by Customer and Product Vendor per Quarter">			Invoice Report by Customer and Product Vendor per Quarter		</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="Business Partner Group">			Business Partner Group		</value>
		<value column="Description"
			original="Maintain Business Partner Groups">			Maintain Business Partner Groups		</value>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Notice">Notice</value>
		<value column="Description" original="View System Notices">			View System Notices		</value>
	</row>
	<row id="234" trl="Y">
		<value column="Name" original="Bank Statement">			Bank Statement		</value>
		<value column="Description"
			original="Process Bank Statements">			Process Bank Statements		</value>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Payment">Плащания</value>
		<value column="Description"
			original="Process Payments and Receipts">Обработване на Плащания</value>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Open Items">Open Items</value>
		<value column="Description" original="" />
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Request">Заявки</value>
		<value column="Description" original="Work on your requests">			Work on your requests		</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Mail Template">			Mail Template		</value>
		<value column="Description" original="Maintain Mail Template">			Maintain Mail Template		</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Custom Attribute">			Custom Attribute		</value>
		<value column="Description"
			original="Maintain custom entity attributes">			Maintain custom entity attributes		</value>
	</row>
	<row id="240" trl="Y">
		<value column="Name" original="Cashbook">Каси</value>
		<value column="Description" original="Maintain Cashbook">Редактиране на каси</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Cash Journal">			Cash Journal		</value>
		<value column="Description" original="Cash transactions">			Cash transactions		</value>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Open Items">Open Items</value>
		<value column="Description"
			original="Open Item (Invoice) List">			Open Item (Invoice) List		</value>
	</row>
	<row id="244" trl="Y">
		<value column="Name" original="UnReconciled Payments">			UnReconciled Payments		</value>
		<value column="Description"
			original="Payments not reconciled with Bank Statement">			Payments not reconciled with Bank Statement		</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Payment Allocation">			Payment Allocation		</value>
		<value column="Description"
			original="Allocate invoices and payments">			Allocate invoices and payments		</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="Allocation">Allocation</value>
		<value column="Description"
			original="Payment - Invoice - Allocation">			Payment - Invoice - Allocation		</value>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Field Group">Field Group</value>
		<value column="Description" original="Define Field Group">			Define Field Group		</value>
	</row>
	<row id="251" trl="Y">
		<value column="Name" original="View Allocation">			View Allocation		</value>
		<value column="Description"
			original="View and Reverse Allocations ">			View and Reverse Allocations		</value>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Invoice Transactions (Doc)">			Invoice Transactions (Doc)		</value>
		<value column="Description"
			original="Invoice Transactions by Invoice Date">			Invoice Transactions by Invoice Date		</value>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Invoice Detail &amp; Margin">			Invoice Detail &amp; Margin		</value>
		<value column="Description"
			original="Invoice (Line) Detail and Margin Report">			Invoice (Line) Detail and Margin Report		</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Generate Charges">			Generate Charges		</value>
		<value column="Description"
			original="Generate Charges from natural accounts">			Generate Charges from natural accounts		</value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Payment Selection">			Payment Selection		</value>
		<value column="Description"
			original="Select Invoices for Payment">			Select Invoices for Payment		</value>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Product Transaction Value">			Product Transaction Value		</value>
		<value column="Description"
			original="Product Transaction Value">			Product Transaction Value		</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Commission">Комисионни</value>
		<value column="Description"
			original="Maintain Commissions and Royalties">Редактиране на Комисионни</value>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Project Reporting">			Project Reporting		</value>
		<value column="Description"
			original="Maintain Project Reporting Cycles">			Maintain Project Reporting Cycles		</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Project Status Summary">			Project Status Summary		</value>
		<value column="Description"
			original="Project Status of Project Cycle">			Project Status of Project Cycle		</value>
	</row>
	<row id="261" trl="Y">
		<value column="Name" original="Initial Client Setup Review">			Initial Client Setup Review		</value>
		<value column="Description"
			original="Review of system level setup of a new  Client">			Review of system level setup of a new Client		</value>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Partner Relations">			Partner Relations		</value>
		<value column="Description"
			original="Customer Relations and Partner Management">			Customer Relations and Partner Management		</value>
	</row>
	<row id="264" trl="Y">
		<value column="Name" original="Commission Run">			Commission Run		</value>
		<value column="Description"
			original="Check and modify Commissions">			Check and modify Commissions		</value>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Accounting Setup">			Accounting Setup		</value>
		<value column="Description"
			original="Review and change Accounting Setup">			Review and change Accounting Setup		</value>
	</row>
	<row id="266" trl="Y">
		<value column="Name" original="Business Partner Setup">			Business Partner Setup		</value>
		<value column="Description"
			original="Setup Business Partner Rules">			Setup Business Partner Rules		</value>
	</row>
	<row id="267" trl="Y">
		<value column="Name" original="Price List Setup">			Price List Setup		</value>
		<value column="Description"
			original="Define your Price Lists and Discounts">			Define your Price Lists and Discounts		</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Product Setup">			Product Setup		</value>
		<value column="Description" original="Set up Products">			Set up Products		</value>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Sales Setup">Sales Setup</value>
		<value column="Description" original="Setup Sales">			Setup Sales		</value>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Tax Setup">Tax Setup</value>
		<value column="Description" original="Setup tax calculation">			Setup tax calculation		</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Service">Услуги</value>
		<value column="Description" original="Service Management">			Service Management		</value>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Sales and Marketing">			Sales and Marketing		</value>
		<value column="Description" original="" />
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Performance Goal">			Performance Goal		</value>
		<value column="Description"
			original="Define Performance Goals">			Define Performance Goals		</value>
	</row>
	<row id="276" trl="Y">
		<value column="Name"
			original="Performance Measure Calculation">			Performance Measure Calculation		</value>
		<value column="Description"
			original="Define how you calculate your performance measures">			Define how you calculate your performance measures		</value>
	</row>
	<row id="277" trl="Y">
		<value column="Name" original="Performance Measurement Setup">			Performance Measurement Setup		</value>
		<value column="Description"
			original="Setup your Performance Measurement">			Setup your Performance Measurement		</value>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Performance Analysis">			Performance Analysis		</value>
		<value column="Description" original="" />
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Performance Measure">			Performance Measure		</value>
		<value column="Description"
			original="Define your Performance Measures">			Define your Performance Measures		</value>
	</row>
	<row id="280" trl="Y">
		<value column="Name" original="Financial Reporting">			Financial Reporting		</value>
		<value column="Description" original="" />
	</row>
	<row id="281" trl="Y">
		<value column="Name" original="Financial Report">Финансови отчети</value>
		<value column="Description"
			original="Maintain Financial Reports">Редактиране на Финансови отчети</value>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Report Column Set">			Report Column Set		</value>
		<value column="Description"
			original="Maintain Financial Report Column Sets">			Maintain Financial Report Column Sets		</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Report Line Set">			Report Line Set		</value>
		<value column="Description"
			original="Maintain Financial Report Line Sets">			Maintain Financial Report Line Sets		</value>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Service Level">			Service Level		</value>
		<value column="Description"
			original="Maintain Service Levels">			Maintain Service Levels		</value>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Payment Selection (manual)">			Payment Selection (manual)		</value>
		<value column="Description"
			original="Manual Payment Selection">			Manual Payment Selection		</value>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Payment Print/Export">Плащания Импортиране/Експортиране</value>
		<value column="Description"
			original="Print or export your payments">Принтиране или еьпортиране на Плащания</value>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Cash Journal Detail">			Cash Journal Detail		</value>
		<value column="Description"
			original="Detail Cash Journal Information">			Detail Cash Journal Information		</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Database export">			Database export		</value>
		<value column="Description"
			original="Export (save) the database">			Export (save) the database		</value>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Find (indirect use)">			Find (indirect use)		</value>
		<value column="Description"
			original="Find Dialog (indirect use)">			Find Dialog (indirect use)		</value>
	</row>
	<row id="292" trl="Y">
		<value column="Name"
			original="Material Transactions (indirect use)">			Material Transactions (indirect use)		</value>
		<value column="Description"
			original="Material Transactions (indirect use)">			Material Transactions (indirect use)		</value>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Print Form">Print Form</value>
		<value column="Description"
			original="Maintain Print Forms (Invoices, Checks, ..) used">			Maintain Print Forms (Invoices, Checks, ..) used		</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="System Color">			System Color		</value>
		<value column="Description" original="Maintain System Colors">			Maintain System Colors		</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Desktop">Desktop</value>
		<value column="Description" original="Maintain Desktop">			Maintain Desktop		</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="System Image">			System Image		</value>
		<value column="Description"
			original="Maintain Images and Icons">			Maintain Images and Icons		</value>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Workbench">Workbench</value>
		<value column="Description" original="Maintain Workbench">			Maintain Workbench		</value>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Sales">Продажби</value>
		<value column="Description" original="" />
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Database transfer">			Database transfer		</value>
		<value column="Description" original="Transfer the database">			Transfer the database		</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Synchronize Terminology">			Synchronize Terminology		</value>
		<value column="Description"
			original="Synchronize the terminology within the system.">			Synchronize the terminology within the system.		</value>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Receivables Write-Off">			Receivables Write-Off		</value>
		<value column="Description"
			original="Write off open receivables">			Write off open receivables		</value>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Resubmit Posting">			Resubmit Posting		</value>
		<value column="Description"
			original="Resubmit posting of documents with posting errors">			Resubmit posting of documents with posting errors		</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Reset Accounting">			Reset Accounting		</value>
		<value column="Description"
			original="Reset Accounting Entries ** Stop Accounting Server before starting **">			Reset Accounting Entries ** Stop Accounting Server before			starting **		</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Request (all)">Заявки(всички)</value>
		<value column="Description"
			original="View and work on all requests">Преглед и обработване на всички Заявки</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Request Setup">			Request Setup		</value>
		<value column="Description"
			original="Set up the client to process requests">			Set up the client to process requests		</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Discount Schema">			Discount Schema		</value>
		<value column="Description"
			original="Maintain Trade Discount Schema">			Maintain Trade Discount Schema		</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Inventory Valuation Report">			Inventory Valuation Report		</value>
		<value column="Description"
			original="Inventory Valuation Report">			Inventory Valuation Report		</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Matching PO-Receipt-Invoice">			Matching PO-Receipt-Invoice		</value>
		<value column="Description"
			original="Match Purchase Orders, Receipts, Vendor Invoices">			Match Purchase Orders, Receipts, Vendor Invoices		</value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Standard Cost Update">			Standard Cost Update		</value>
		<value column="Description"
			original="Set standard and future cost price">			Set standard and future cost price		</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="Product Costing Report (old)">			Product Costing Report (old)		</value>
		<value column="Description" original="Product Cost Report">			Product Cost Report		</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="Matched Invoices">			Matched Invoices		</value>
		<value column="Description" original="View Matched Invoices">			View Matched Invoices		</value>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Matched Purchase Orders">			Matched Purchase Orders		</value>
		<value column="Description"
			original="View Matched Purchase Orders">			View Matched Purchase Orders		</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Expense Type">			Expense Type		</value>
		<value column="Description"
			original="Maintain Expense Report Types">			Maintain Expense Report Types		</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Expense Report">			Expense Report		</value>
		<value column="Description"
			original="Time and Expense Report">			Time and Expense Report		</value>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Resource">Resource</value>
		<value column="Description" original="Maintain Resources">			Maintain Resources		</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="Resource Type">			Resource Type		</value>
		<value column="Description"
			original="Maintain Resource Types">			Maintain Resource Types		</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Recompile DB Objects">			Recompile DB Objects		</value>
		<value column="Description"
			original="Recompile Database Objects">			Recompile Database Objects		</value>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Print Format">			Print Format		</value>
		<value column="Description" original="Maintain Print Format">			Maintain Print Format		</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="Print Font">Print Font</value>
		<value column="Description" original="Maintain Print Font">			Maintain Print Font		</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="Print Color">Print Color</value>
		<value column="Description" original="Maintain Print Color">			Maintain Print Color		</value>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Print Paper">Print Paper</value>
		<value column="Description" original="Maintain Print Paper">			Maintain Print Paper		</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Printing">Printing</value>
		<value column="Description" original="Print Definition">			Print Definition		</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Expenses (to be invoiced)">			Expenses (to be invoiced)		</value>
		<value column="Description"
			original="View expenses and charges not invoiced to customers">			View expenses and charges not invoiced to customers		</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name"
			original="Create Sales Orders from Expense">			Create Sales Orders from Expense		</value>
		<value column="Description"
			original="Create Sales Orders for Customers from Expense Reports">			Create Sales Orders for Customers from Expense Reports		</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Create AP Expense Invoices">			Create AP Expense Invoices		</value>
		<value column="Description"
			original="Create AP Invoices from Expenses to be paid to employees">			Create AP Invoices from Expenses to be paid to employees		</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="Print Table Format">			Print Table Format		</value>
		<value column="Description"
			original="Define Report Table Format">			Define Report Table Format		</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Request Type">			Request Type		</value>
		<value column="Description" original="Maintain Request Types">			Maintain Request Types		</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Interest Area">			Interest Area		</value>
		<value column="Description" original="Interest Area or Topic">			Interest Area or Topic		</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="System">System</value>
		<value column="Description" original="System Definition">			System Definition		</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="Generate PO from Sales Order">			Generate PO from Sales Order		</value>
		<value column="Description"
			original="Create Purchase Order from Sales Orders">			Create Purchase Order from Sales Orders		</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="Translation Import/Export">			Translation Import/Export		</value>
		<value column="Description"
			original="Import or Export Language Translation">			Import or Export Language Translation		</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Reopen Request">			Reopen Request		</value>
		<value column="Description" original="Reopen closed requests">			Reopen closed requests		</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="Import Report Line Set">			Import Report Line Set		</value>
		<value column="Description"
			original="Import Report Line Sets">			Import Report Line Sets		</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="Import Account">			Import Account		</value>
		<value column="Description"
			original="Import Natural Account Values">			Import Natural Account Values		</value>
	</row>
	<row id="340" trl="Y">
		<value column="Name" original="Import Product">			Import Product		</value>
		<value column="Description" original="Import Products">			Import Products		</value>
	</row>
	<row id="341" trl="Y">
		<value column="Name" original="System Translation Check">			System Translation Check		</value>
		<value column="Description"
			original="Check System Language Translations">			Check System Language Translations		</value>
	</row>
	<row id="342" trl="Y">
		<value column="Name" original="Asset">Активи</value>
		<value column="Description"
			original="Asset used internally or by customers">Asset used internally or by customers</value>
	</row>
	<row id="343" trl="Y">
		<value column="Name" original="Asset Group">Asset Group</value>
		<value column="Description" original="Group of Assets">			Group of Assets		</value>
	</row>
	<row id="344" trl="Y">
		<value column="Name" original="Training">Training</value>
		<value column="Description" original="Repeated Training">Repeated Training</value>
	</row>
	<row id="345" trl="Y">
		<value column="Name" original="Assets">Активи</value>
		<value column="Description" original="" />
	</row>
	<row id="346" trl="Y">
		<value column="Name" original="Generate Shipments (manual)">			Generate Shipments (manual)		</value>
		<value column="Description"
			original="Select and generate shipments">			Select and generate shipments		</value>
	</row>
	<row id="347" trl="Y">
		<value column="Name" original="Print Invoices">Печатане на фактури</value>
		<value column="Description"
			original="Print Invoices to paper or send PDF">			Print Invoices to paper or send PDF		</value>
	</row>
	<row id="348" trl="Y">
		<value column="Name" original="Deliver Assets">			Deliver Assets		</value>
		<value column="Description"
			original="Deliver Customer Assets electronically">			Deliver Customer Assets electronically		</value>
	</row>
	<row id="349" trl="Y">
		<value column="Name" original="Expenses (not reimbursed)">			Expenses (not reimbursed)		</value>
		<value column="Description"
			original="View expenses and charges not reimbursed">			View expenses and charges not reimbursed		</value>
	</row>
	<row id="350" trl="Y">
		<value column="Name" original="Statement of Accounts">			Statement of Accounts		</value>
		<value column="Description"
			original="Report Account Statement Beginning Balance and Transactions">			Report Account Statement Beginning Balance and Transactions		</value>
	</row>
	<row id="351" trl="Y">
		<value column="Name" original="SQL Process">SQL Process</value>
		<value column="Description" original="Process SQL Statements">			Process SQL Statements		</value>
	</row>
	<row id="352" trl="Y">
		<value column="Name" original="Accounting Fact Balances">			Accounting Fact Balances		</value>
		<value column="Description"
			original="Query Accounting Daily Balances">			Query Accounting Daily Balances		</value>
	</row>
	<row id="353" trl="Y">
		<value column="Name" original="Attribute Set">			Attribute Set		</value>
		<value column="Description"
			original="Maintain Product Attribute Set">			Maintain Product Attribute Set		</value>
	</row>
	<row id="354" trl="Y">
		<value column="Name" original="Serial No Control">			Serial No Control		</value>
		<value column="Description"
			original="Product Serial Number Control">			Product Serial Number Control		</value>
	</row>
	<row id="355" trl="Y">
		<value column="Name" original="Lot Control">Lot Control</value>
		<value column="Description" original="Product Lot Control">			Product Lot Control		</value>
	</row>
	<row id="356" trl="Y">
		<value column="Name" original="Lot">Lot</value>
		<value column="Description" original="Product Lot Definition">			Product Lot Definition		</value>
	</row>
	<row id="357" trl="Y">
		<value column="Name" original="Product Attributes">			Product Attributes		</value>
		<value column="Description" original="" />
	</row>
	<row id="358" trl="Y">
		<value column="Name" original="Attribute Search">			Attribute Search		</value>
		<value column="Description"
			original="Common Search Attribute ">			Common Search Attribute		</value>
	</row>
	<row id="359" trl="Y">
		<value column="Name" original="Attribute">Attribute</value>
		<value column="Description" original="Product Attribute">			Product Attribute		</value>
	</row>
	<row id="360" trl="Y">
		<value column="Name" original="Expense Invoice (Alpha)">			Expense Invoice (Alpha)		</value>
		<value column="Description"
			original="Payables expense invoices - This is Alpha Functionality">			Payables expense invoices - This is Alpha Functionality		</value>
	</row>
	<row id="361" trl="Y">
		<value column="Name" original="Recurring">Recurring</value>
		<value column="Description" original="Recurring Document">			Recurring Document		</value>
	</row>
	<row id="362" trl="Y">
		<value column="Name" original="Role Data Access">			Role Data Access		</value>
		<value column="Description"
			original="Maintain Data Access Rules">			Maintain Data Access Rules		</value>
	</row>
	<row id="363" trl="Y">
		<value column="Name" original="Import Inventory">			Import Inventory		</value>
		<value column="Description"
			original="Import Inventory Transactions">			Import Inventory Transactions		</value>
	</row>
	<row id="364" trl="Y">
		<value column="Name" original="Project Type">			Project Type		</value>
		<value column="Description"
			original="Maintain Project Type and Phase">			Maintain Project Type and Phase		</value>
	</row>
	<row id="365" trl="Y">
		<value column="Name" original="Print Label">Print Label</value>
		<value column="Description" original="Print Label Format">			Print Label Format		</value>
	</row>
	<row id="366" trl="Y">
		<value column="Name" original="Session Audit">			Session Audit		</value>
		<value column="Description" original="Audit of User Sessions">			Audit of User Sessions		</value>
	</row>
	<row id="367" trl="Y">
		<value column="Name" original="Security">Security</value>
		<value column="Description" original="" />
	</row>
	<row id="368" trl="Y">
		<value column="Name" original="Change Audit">			Change Audit		</value>
		<value column="Description" original="Audit of data changes">			Audit of data changes		</value>
	</row>
	<row id="369" trl="Y">
		<value column="Name" original="Time Type">Time Type</value>
		<value column="Description"
			original="Maintain Time Recording Type">			Maintain Time Recording Type		</value>
	</row>
	<row id="370" trl="Y">
		<value column="Name" original="Cost Type">Cost Type</value>
		<value column="Description" original="Maintain Cost Types">			Maintain Cost Types		</value>
	</row>
	<row id="371" trl="Y">
		<value column="Name" original="Advertisement">			Advertisement		</value>
		<value column="Description" original="Web Advertisement">			Web Advertisement		</value>
	</row>
	<row id="372" trl="Y">
		<value column="Name" original="Web">Web</value>
		<value column="Description" original="" />
	</row>
	<row id="373" trl="Y">
		<value column="Name" original="Import Bank Statement">			Import Bank Statement		</value>
		<value column="Description" original="Import Bank Statements">			Import Bank Statements		</value>
	</row>
	<row id="374" trl="Y">
		<value column="Name" original="Import Payment">			Import Payment		</value>
		<value column="Description" original="Import Payments">			Import Payments		</value>
	</row>
	<row id="375" trl="Y">
		<value column="Name" original="Click">Click</value>
		<value column="Description" original="Maintain Web Click">			Maintain Web Click		</value>
	</row>
	<row id="376" trl="Y">
		<value column="Name" original="Import Order">			Import Order		</value>
		<value column="Description" original="Import Orders">			Import Orders		</value>
	</row>
	<row id="377" trl="Y">
		<value column="Name" original="Invoice Payment Schedule">			Invoice Payment Schedule		</value>
		<value column="Description"
			original="Maintain Invoice Payment Schedule">			Maintain Invoice Payment Schedule		</value>
	</row>
	<row id="378" trl="Y">
		<value column="Name" original="Import GL Journal">			Import GL Journal		</value>
		<value column="Description"
			original="Import General Ledger Journals">			Import General Ledger Journals		</value>
	</row>
	<row id="379" trl="Y">
		<value column="Name" original="Alert">Alert</value>
		<value column="Description" original="Compiere Alert">			Compiere Alert		</value>
	</row>
	<row id="380" trl="Y">
		<value column="Name" original="Counter">Counter</value>
		<value column="Description" original="Web Counter">			Web Counter		</value>
	</row>
	<row id="381" trl="Y">
		<value column="Name" original="Freight Category">			Freight Category		</value>
		<value column="Description"
			original="Maintain Freight Categories">			Maintain Freight Categories		</value>
	</row>
	<row id="382" trl="Y">
		<value column="Name" original="Import Invoice">			Import Invoice		</value>
		<value column="Description" original="Import Invoices">			Import Invoices		</value>
	</row>
	<row id="383" trl="Y">
		<value column="Name" original="Cache Reset">Cache Reset</value>
		<value column="Description"
			original="Reset Cache of the System ** Close all Windows before proceeding **">			Reset Cache of the System ** Close all Windows before			proceeding **		</value>
	</row>
	<row id="384" trl="Y">
		<value column="Name" original="Accounting Dimensions">			Accounting Dimensions		</value>
		<value column="Description"
			original="Maintain Non-Account Dimension Trees">			Maintain Non-Account Dimension Trees		</value>
	</row>
	<row id="385" trl="Y">
		<value column="Name" original="Replication">Replication</value>
		<value column="Description"
			original="Maintain Data Replication Targets">			Maintain Data Replication Targets		</value>
	</row>
	<row id="386" trl="Y">
		<value column="Name" original="Replication Strategy">			Replication Strategy		</value>
		<value column="Description"
			original="Maintain Data Replication Strategy">			Maintain Data Replication Strategy		</value>
	</row>
	<row id="387" trl="Y">
		<value column="Name" original="Project (Order)">			Project (Order)		</value>
		<value column="Description"
			original="Maintain Sales Order Projects and Work Orders">			Maintain Sales Order Projects and Work Orders		</value>
	</row>
	<row id="388" trl="Y">
		<value column="Name" original="Knowledge Base">			Knowledge Base		</value>
		<value column="Description"
			original="Maintain Knowledge Base">			Maintain Knowledge Base		</value>
	</row>
	<row id="389" trl="Y">
		<value column="Name" original="Knowledge Category">			Knowledge Category		</value>
		<value column="Description"
			original="Maintain Knoweledge Categories and Values">			Maintain Knoweledge Categories and Values		</value>
	</row>
	<row id="390" trl="Y">
		<value column="Name" original="Knowledge Synonym">			Knowledge Synonym		</value>
		<value column="Description"
			original="Knowlege Keyword Synonym">			Knowlege Keyword Synonym		</value>
	</row>
	<row id="391" trl="Y">
		<value column="Name" original="Knowledge Source">			Knowledge Source		</value>
		<value column="Description"
			original="Source of Knowledge Entries">			Source of Knowledge Entries		</value>
	</row>
	<row id="392" trl="Y">
		<value column="Name" original="Knowledge">Knowledge</value>
		<value column="Description" original="" />
	</row>
	<row id="393" trl="Y">
		<value column="Name" original="Update Accounting Balance">			Update Accounting Balance		</value>
		<value column="Description"
			original="Update Daily Accounting Balances">			Update Daily Accounting Balances		</value>
	</row>
	<row id="394" trl="Y">
		<value column="Name" original="Business Partner Info">			Business Partner Info		</value>
		<value column="Description"
			original="Document Information of Business Partners">			Document Information of Business Partners		</value>
	</row>
	<row id="395" trl="Y">
		<value column="Name" original="Replication Setup">			Replication Setup		</value>
		<value column="Description"
			original="Setup of data replication">			Setup of data replication		</value>
	</row>
	<row id="396" trl="Y">
		<value column="Name" original="Send Mail Text">			Send Mail Text		</value>
		<value column="Description"
			original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">			Send EMails to active subscribers of an Interest Area OR a			Business Partner Group from a selected User		</value>
	</row>
	<row id="397" trl="Y">
		<value column="Name" original="Merge Entities">			Merge Entities		</value>
		<value column="Description"
			original="Merge From Entity to To Entity - Delete From">			Merge From Entity to To Entity - Delete From		</value>
	</row>
	<row id="398" trl="Y">
		<value column="Name" original="Project Cycle Report">			Project Cycle Report		</value>
		<value column="Description"
			original="Report Projects based on Project Cycle">			Report Projects based on Project Cycle		</value>
	</row>
	<row id="399" trl="Y">
		<value column="Name" original="Customer Assets">			Customer Assets		</value>
		<value column="Description"
			original="Report Customer Assets with Delivery Count">			Report Customer Assets with Delivery Count		</value>
	</row>
	<row id="400" trl="Y">
		<value column="Name" original="Asset Delivery Details">			Asset Delivery Details		</value>
		<value column="Description"
			original="Report Asset Deliveries Details">			Report Asset Deliveries Details		</value>
	</row>
	<row id="401" trl="Y">
		<value column="Name" original="Issue to Project">			Issue to Project		</value>
		<value column="Description"
			original="Issue Material to Project from Receipt or manual Inventory Location">			Issue Material to Project from Receipt or manual Inventory			Location		</value>
	</row>
	<row id="402" trl="Y">
		<value column="Name" original="Generate PO from Project">			Generate PO from Project		</value>
		<value column="Description"
			original="Generate PO from Project Line(s)">			Generate PO from Project Line(s)		</value>
	</row>
	<row id="403" trl="Y">
		<value column="Name"
			original="Project Detail Accounting Report">			Project Detail Accounting Report		</value>
		<value column="Description"
			original="Accounting Fact Details of Project">			Accounting Fact Details of Project		</value>
	</row>
	<row id="404" trl="Y">
		<value column="Name" original="Project Lines not Issued">			Project Lines not Issued		</value>
		<value column="Description"
			original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">			Lists Project Lines of a Work Order or Asset Project, which			are not issued to the Project		</value>
	</row>
	<row id="405" trl="Y">
		<value column="Name" original="Project POs not Issued">			Project POs not Issued		</value>
		<value column="Description"
			original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">			Lists Project Lines with generated Purchase Orders of a Work			Order or Asset Project, which are not issued to the Project		</value>
	</row>
	<row id="406" trl="Y">
		<value column="Name" original="RePrice Order/Invoice">			RePrice Order/Invoice		</value>
		<value column="Description"
			original="Recalculate the price based on the latest price list version of an open order or invoice">			Recalculate the price based on the latest price list version			of an open order or invoice		</value>
	</row>
	<row id="407" trl="Y">
		<value column="Name" original="Quote convert">			Quote convert		</value>
		<value column="Description"
			original="Convert open Proposal or Quotation to Order">			Convert open Proposal or Quotation to Order		</value>
	</row>
	<row id="408" trl="Y">
		<value column="Name" original="Label Printer">			Label Printer		</value>
		<value column="Description"
			original="Maintain Label Printer Definition">			Maintain Label Printer Definition		</value>
	</row>
	<row id="409" trl="Y">
		<value column="Name" original="Verify Document Types">			Verify Document Types		</value>
		<value column="Description" original="Verify Document Types">			Verify Document Types		</value>
	</row>
	<row id="410" trl="Y">
		<value column="Name" original="Project Margin (Work Order)">			Project Margin (Work Order)		</value>
		<value column="Description"
			original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">			Work Order Project Lines (planned revenue) vs. Project			Issues (costs)		</value>
	</row>
	<row id="411" trl="Y">
		<value column="Name" original="Storage Detail">			Storage Detail		</value>
		<value column="Description" original="Storage Detail Report">			Storage Detail Report		</value>
	</row>
	<row id="412" trl="Y">
		<value column="Name" original="Transaction Detail">			Transaction Detail		</value>
		<value column="Description"
			original="Transaction Detail Report">			Transaction Detail Report		</value>
	</row>
	<row id="413" trl="Y">
		<value column="Name" original="Aging">Aging</value>
		<value column="Description" original="Aging Report">			Aging Report		</value>
	</row>
	<row id="414" trl="Y">
		<value column="Name" original="Sales Rep Info">			Sales Rep Info		</value>
		<value column="Description"
			original="Company Agent (Sales Rep) Information">			Company Agent (Sales Rep) Information		</value>
	</row>
	<row id="415" trl="Y">
		<value column="Name" original="Clicks Monthy">			Clicks Monthy		</value>
		<value column="Description" original="Clicks per Month">			Clicks per Month		</value>
	</row>
	<row id="416" trl="Y">
		<value column="Name" original="Clicks Unprocessed">			Clicks Unprocessed		</value>
		<value column="Description" original="Unprocessed Clicks">			Unprocessed Clicks		</value>
	</row>
	<row id="417" trl="Y">
		<value column="Name" original="UnPosted Documents">			UnPosted Documents		</value>
		<value column="Description" original="Unposted Documents">			Unposted Documents		</value>
	</row>
	<row id="418" trl="Y">
		<value column="Name" original="Currency Type">			Currency Type		</value>
		<value column="Description"
			original="Maintain Currency Conversion Rate Types">			Maintain Currency Conversion Rate Types		</value>
	</row>
	<row id="419" trl="Y">
		<value column="Name" original="POS">POS</value>
		<value column="Description"
			original="Point Of Sales Terminal">			Point Of Sales Terminal		</value>
	</row>
	<row id="420" trl="Y">
		<value column="Name" original="Business Partner Organization">			Business Partner Organization		</value>
		<value column="Description"
			original="Set and verify Organization ownership of Business Partners">			Set and verify Organization ownership of Business Partners		</value>
	</row>
	<row id="421" trl="Y">
		<value column="Name" original="Product Organization">			Product Organization		</value>
		<value column="Description"
			original="Set and verify Organization ownership of Products">			Set and verify Organization ownership of Products		</value>
	</row>
	<row id="422" trl="Y">
		<value column="Name" original="Warehouse Organization">			Warehouse Organization		</value>
		<value column="Description"
			original="Set and verify Organization ownership of Warehouse">			Set and verify Organization ownership of Warehouse		</value>
	</row>
	<row id="423" trl="Y">
		<value column="Name" original="Load Bank Statement">			Load Bank Statement		</value>
		<value column="Description" original="Load Bank Statement">			Load Bank Statement		</value>
	</row>
	<row id="424" trl="Y">
		<value column="Name" original="Delete Import">			Delete Import		</value>
		<value column="Description"
			original="Delete all data in Import Table">			Delete all data in Import Table		</value>
	</row>
	<row id="425" trl="Y">
		<value column="Name" original="Import Currency Rate">			Import Currency Rate		</value>
		<value column="Description"
			original="Import Currency Conversion Rates">			Import Currency Conversion Rates		</value>
	</row>
	<row id="426" trl="Y">
		<value column="Name" original="BOM Drop">BOM Drop</value>
		<value column="Description"
			original="Drop (expand) Bill of Materials">			Drop (expand) Bill of Materials		</value>
	</row>
	<row id="427" trl="Y">
		<value column="Name" original="Workflow Responsible">			Workflow Responsible		</value>
		<value column="Description"
			original="Responsible for Workflow Execution">			Responsible for Workflow Execution		</value>
	</row>
	<row id="428" trl="Y">
		<value column="Name" original="Workflow Process">			Workflow Process		</value>
		<value column="Description"
			original="Monitor workflow processes">			Monitor workflow processes		</value>
	</row>
	<row id="429" trl="Y">
		<value column="Name" original="Workflow Activities (all)">			Workflow Activities (all)		</value>
		<value column="Description"
			original="Monitor all Workflow activities">			Monitor all Workflow activities		</value>
	</row>
	<row id="430" trl="Y">
		<value column="Name" original="Registration Attributes">			Registration Attributes		</value>
		<value column="Description"
			original="Asset Registration Attributes">			Asset Registration Attributes		</value>
	</row>
	<row id="431" trl="Y">
		<value column="Name" original="Registration">			Registration		</value>
		<value column="Description"
			original="User Asset Registration">			User Asset Registration		</value>
	</row>
	<row id="432" trl="Y">
		<value column="Name" original="Invoice Tax">Invoice Tax</value>
		<value column="Description"
			original="Invoice Tax Reconciliation">			Invoice Tax Reconciliation		</value>
	</row>
	<row id="433" trl="Y">
		<value column="Name" original="Accounting Fact Details">			Accounting Fact Details		</value>
		<value column="Description"
			original="Accounting Fact Details Report">			Accounting Fact Details Report		</value>
	</row>
	<row id="434" trl="Y">
		<value column="Name" original="Accounting Fact Daily">			Accounting Fact Daily		</value>
		<value column="Description"
			original="Accounting Fact Details summarized by Accounting Date">			Accounting Fact Details summarized by Accounting Date		</value>
	</row>
	<row id="435" trl="Y">
		<value column="Name" original="Accounting Fact Period">			Accounting Fact Period		</value>
		<value column="Description"
			original="Accounting Fact Details summarized by Accounting Period">			Accounting Fact Details summarized by Accounting Period		</value>
	</row>
	<row id="436" trl="Y">
		<value column="Name" original="Reopen Order">			Reopen Order		</value>
		<value column="Description"
			original="Open previously closed Order">			Open previously closed Order		</value>
	</row>
	<row id="437" trl="Y">
		<value column="Name" original="Bank Statement Matcher">			Bank Statement Matcher		</value>
		<value column="Description"
			original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">			Algorithm to match Bank Statement Info to Business Partners,			Invoices and Payments		</value>
	</row>
	<row id="438" trl="Y">
		<value column="Name" original="Payment Batch">			Payment Batch		</value>
		<value column="Description"
			original="Process Payment Patches for EFT">			Process Payment Patches for EFT		</value>
	</row>
	<row id="439" trl="Y">
		<value column="Name" original="Workflow Processor">			Workflow Processor		</value>
		<value column="Description"
			original="Maintain Workflow Processor and Logs">			Maintain Workflow Processor and Logs		</value>
	</row>
	<row id="440" trl="Y">
		<value column="Name" original="Accounting Processor">			Accounting Processor		</value>
		<value column="Description"
			original="Maintain Accounting Processor and Logs">			Maintain Accounting Processor and Logs		</value>
	</row>
	<row id="441" trl="Y">
		<value column="Name" original="Organization Type">			Organization Type		</value>
		<value column="Description"
			original="Maintain Organization Types">			Maintain Organization Types		</value>
	</row>
	<row id="442" trl="Y">
		<value column="Name" original="Auction Buyer">			Auction Buyer		</value>
		<value column="Description"
			original="Maintain Auction Buyer Information">			Maintain Auction Buyer Information		</value>
	</row>
	<row id="443" trl="Y">
		<value column="Name" original="Auction Seller">			Auction Seller		</value>
		<value column="Description"
			original="Maintain Auction Seller Information">			Maintain Auction Seller Information		</value>
	</row>
	<row id="444" trl="Y">
		<value column="Name" original="Package">Package</value>
		<value column="Description"
			original="Manage Shipment Packages">			Manage Shipment Packages		</value>
	</row>
	<row id="445" trl="Y">
		<value column="Name" original="Distribution List">			Distribution List		</value>
		<value column="Description"
			original="Maintain Distribution Lists">			Maintain Distribution Lists		</value>
	</row>
	<row id="446" trl="Y">
		<value column="Name" original="Alert Processor">			Alert Processor		</value>
		<value column="Description"
			original="Maintain Alert Processor/Server Parameter and Logs">			Maintain Alert Processor/Server Parameter and Logs		</value>
	</row>
	<row id="447" trl="Y">
		<value column="Name" original="Bid Topic">Bid Topic</value>
		<value column="Description"
			original="Topic with Bids and Offers">			Topic with Bids and Offers		</value>
	</row>
	<row id="448" trl="Y">
		<value column="Name" original="Subscription Type">			Subscription Type		</value>
		<value column="Description"
			original="Maintain Subscription Types">			Maintain Subscription Types		</value>
	</row>
	<row id="449" trl="Y">
		<value column="Name" original="Subscription">			Subscription		</value>
		<value column="Description"
			original="Maintain Subscriptions and Deliveries">			Maintain Subscriptions and Deliveries		</value>
	</row>
	<row id="450" trl="Y">
		<value column="Name" original="Scheduler">Scheduler</value>
		<value column="Description"
			original="Maintain Schedule Processes and Logs">			Maintain Schedule Processes and Logs		</value>
	</row>
	<row id="451" trl="Y">
		<value column="Name" original="Partner Relation">			Partner Relation		</value>
		<value column="Description"
			original="Maintain Business Partner Relations">			Maintain Business Partner Relations		</value>
	</row>
	<row id="452" trl="Y">
		<value column="Name" original="RfQ Topic">RfQ Topic</value>
		<value column="Description"
			original="Maintain RfQ Topics and Subscribers">			Maintain RfQ Topics and Subscribers		</value>
	</row>
	<row id="453" trl="Y">
		<value column="Name" original="Auction Topic Type">			Auction Topic Type		</value>
		<value column="Description"
			original="Maintain Auction Topic Type and Categories">			Maintain Auction Topic Type and Categories		</value>
	</row>
	<row id="454" trl="Y">
		<value column="Name" original="RfQ">RfQ</value>
		<value column="Description"
			original="Manage Request for Quotations">			Manage Request for Quotations		</value>
	</row>
	<row id="455" trl="Y">
		<value column="Name" original="RMA">RMA</value>
		<value column="Description"
			original="Manage Return Material Authorization">			Manage Return Material Authorization		</value>
	</row>
	<row id="456" trl="Y">
		<value column="Name" original="Server">Server</value>
		<value column="Description"
			original="Compiere Server Maintenance">			Compiere Server Maintenance		</value>
	</row>
	<row id="457" trl="Y">
		<value column="Name" original="Sales Orders">			Sales Orders		</value>
		<value column="Description" original="" />
	</row>
	<row id="458" trl="Y">
		<value column="Name" original="Sales Invoices">			Sales Invoices		</value>
		<value column="Description" original="" />
	</row>
	<row id="459" trl="Y">
		<value column="Name" original="Shipments">Shipments</value>
		<value column="Description" original="" />
	</row>
	<row id="460" trl="Y">
		<value column="Name" original="Market Place">			Market Place		</value>
		<value column="Description" original="" />
	</row>
	<row id="461" trl="Y">
		<value column="Name" original="Sequence Check">			Sequence Check		</value>
		<value column="Description"
			original="Check System and Document Sequences">			Check System and Document Sequences		</value>
	</row>
	<row id="462" trl="Y">
		<value column="Name" original="Dunning Run">Dunning Run</value>
		<value column="Description" original="Manage Dunning Runs">			Manage Dunning Runs		</value>
	</row>
	<row id="463" trl="Y">
		<value column="Name" original="Requisition">Requisition</value>
		<value column="Description" original="Material Requisition">			Material Requisition		</value>
	</row>
	<row id="464" trl="Y">
		<value column="Name" original="GL Distribution">			GL Distribution		</value>
		<value column="Description"
			original="General Ledger Distribution">			General Ledger Distribution		</value>
	</row>
	<row id="465" trl="Y">
		<value column="Name" original="Tree Maintenance">			Tree Maintenance		</value>
		<value column="Description" original="Maintain Trees">			Maintain Trees		</value>
	</row>
	<row id="466" trl="Y">
		<value column="Name" original="RfQ Response">			RfQ Response		</value>
		<value column="Description" original="Manage RfQ Responses">			Manage RfQ Responses		</value>
	</row>
	<row id="467" trl="Y">
		<value column="Name" original="RfQ Response">			RfQ Response		</value>
		<value column="Description" original="Detail RfQ Responses">			Detail RfQ Responses		</value>
	</row>
	<row id="468" trl="Y">
		<value column="Name" original="RfQ Unanswered">			RfQ Unanswered		</value>
		<value column="Description"
			original="Outstanding RfQ Responses">			Outstanding RfQ Responses		</value>
	</row>
	<row id="469" trl="Y">
		<value column="Name" original="Workflow Editor">			Workflow Editor		</value>
		<value column="Description" original="Edit Workflows">			Edit Workflows		</value>
	</row>
	<row id="470" trl="Y">
		<value column="Name" original="Workflow Activities">			Workflow Activities		</value>
		<value column="Description"
			original="My active workflow activities">			My active workflow activities		</value>
	</row>
	<row id="471" trl="Y">
		<value column="Name" original="Open Requisitions">			Open Requisitions		</value>
		<value column="Description"
			original="Detail Open Requisition Information">			Detail Open Requisition Information		</value>
	</row>
	<row id="472" trl="Y">
		<value column="Name" original="Distribution Run">			Distribution Run		</value>
		<value column="Description"
			original="Distribution Run create Orders to distribute products to a selected list of partners">			Distribution Run create Orders to distribute products to a			selected list of partners		</value>
	</row>
	<row id="473" trl="Y">
		<value column="Name" original="UnLink Business Partner Org">			UnLink Business Partner Org		</value>
		<value column="Description"
			original="UnLink Business Partner from an Organization">			UnLink Business Partner from an Organization		</value>
	</row>
	<row id="474" trl="Y">
		<value column="Name" original="Asset Delivery Month">			Asset Delivery Month		</value>
		<value column="Description"
			original="Report Asset Deliveries Summary per month">			Report Asset Deliveries Summary per month		</value>
	</row>
	<row id="475" trl="Y">
		<value column="Name" original="Access Audit">			Access Audit		</value>
		<value column="Description"
			original="Audit of Access to data or resources">			Audit of Access to data or resources		</value>
	</row>
	<row id="476" trl="Y">
		<value column="Name" original="Counter Document">			Counter Document		</value>
		<value column="Description"
			original="Maintain Counter Document Types">			Maintain Counter Document Types		</value>
	</row>
	<row id="477" trl="Y">
		<value column="Name" original="Demand">Demand</value>
		<value column="Description"
			original="Maintain Material Demand">			Maintain Material Demand		</value>
	</row>
	<row id="478" trl="Y">
		<value column="Name" original="Forecast">Forecast</value>
		<value column="Description"
			original="Maintain Material Forecast">			Maintain Material Forecast		</value>
	</row>
	<row id="479" trl="Y">
		<value column="Name" original="Ship/Receipt Confirm">			Ship/Receipt Confirm		</value>
		<value column="Description"
			original="Material Shipment or Receipt Confirmation">			Material Shipment or Receipt Confirmation		</value>
	</row>
	<row id="480" trl="Y">
		<value column="Name" original="RMA Type">RMA Type</value>
		<value column="Description"
			original="Return Material Authorization Type">			Return Material Authorization Type		</value>
	</row>
	<row id="481" trl="Y">
		<value column="Name" original="Open Confirmation Details">			Open Confirmation Details		</value>
		<value column="Description"
			original="Open Shipment or Receipt Confirmation Details">			Open Shipment or Receipt Confirmation Details		</value>
	</row>
	<row id="482" trl="Y">
		<value column="Name" original="Open Confirmations">			Open Confirmations		</value>
		<value column="Description"
			original="Open Shipment or Receipt Confirmations">			Open Shipment or Receipt Confirmations		</value>
	</row>
	<row id="483" trl="Y">
		<value column="Name" original="Process Audit">			Process Audit		</value>
		<value column="Description" original="Audit process use">			Audit process use		</value>
	</row>
	<row id="484" trl="Y">
		<value column="Name" original="Move Confirmation">			Move Confirmation		</value>
		<value column="Description"
			original="Confirm Inventory Moves">			Confirm Inventory Moves		</value>
	</row>
	<row id="485" trl="Y">
		<value column="Name" original="Print Format Detail">			Print Format Detail		</value>
		<value column="Description"
			original="Print Format Detail Report">			Print Format Detail Report		</value>
	</row>
	<row id="486" trl="Y">
		<value column="Name" original="Import Confirmations">			Import Confirmations		</value>
		<value column="Description"
			original="Import Receipt/Shipment Confirmation Lines">			Import Receipt/Shipment Confirmation Lines		</value>
	</row>
	<row id="487" trl="Y">
		<value column="Name" original="Reset Password">			Reset Password		</value>
		<value column="Description"
			original="Reset Passwords for User">			Reset Passwords for User		</value>
	</row>
	<row id="488" trl="Y">
		<value column="Name" original="SLA Criteria">			SLA Criteria		</value>
		<value column="Description"
			original="Service Level Agreement Criteria">			Service Level Agreement Criteria		</value>
	</row>
	<row id="489" trl="Y">
		<value column="Name" original="SLA by Partner">			SLA by Partner		</value>
		<value column="Description"
			original="Service Level Agreement">			Service Level Agreement		</value>
	</row>
	<row id="490" trl="Y">
		<value column="Name" original="Price List Schema">			Price List Schema		</value>
		<value column="Description"
			original="Maintain Price List Schema">			Maintain Price List Schema		</value>
	</row>
	<row id="491" trl="Y">
		<value column="Name" original="POS Terminal">			POS Terminal		</value>
		<value column="Description"
			original="Maintain your Point of Sales Terminal">			Maintain your Point of Sales Terminal		</value>
	</row>
	<row id="492" trl="Y">
		<value column="Name" original="POS Key Layout">			POS Key Layout		</value>
		<value column="Description"
			original="POS Function Key Layout">			POS Function Key Layout		</value>
	</row>
	<row id="493" trl="Y">
		<value column="Name" original="Material Receipt Details">			Material Receipt Details		</value>
		<value column="Description"
			original="Material Receipt Detail Information">			Material Receipt Detail Information		</value>
	</row>
	<row id="494" trl="Y">
		<value column="Name" original="Shipment Details">			Shipment Details		</value>
		<value column="Description"
			original="Shipment Detail Information">			Shipment Detail Information		</value>
	</row>
	<row id="495" trl="Y">
		<value column="Name" original="Role Access Update">			Role Access Update		</value>
		<value column="Description"
			original="Update the access rights of a role or roles of a client">			Update the access rights of a role or roles of a client		</value>
	</row>
	<row id="496" trl="Y">
		<value column="Name" original="Reset Allocation">			Reset Allocation		</value>
		<value column="Description"
			original="Reset (delete) allocation of invoices to payments">			Reset (delete) allocation of invoices to payments		</value>
	</row>
	<row id="497" trl="Y">
		<value column="Name" original="Auto Allocation">			Auto Allocation		</value>
		<value column="Description"
			original="Automatic allocation of invoices to payments">			Automatic allocation of invoices to payments		</value>
	</row>
	<row id="498" trl="Y">
		<value column="Name" original="System Registration">			System Registration		</value>
		<value column="Description" original="Register your System">			Register your System		</value>
	</row>
	<row id="499" trl="Y">
		<value column="Name" original="Reapply Customizations">			Reapply Customizations		</value>
		<value column="Description"
			original="If you identified customizations in the Change Log, you can reapply them">			If you identified customizations in the Change Log, you can			reapply them		</value>
	</row>
	<row id="500" trl="Y">
		<value column="Name" original="Workflow to Client">			Workflow to Client		</value>
		<value column="Description"
			original="Move custom workflow elements to the current client">			Move custom workflow elements to the current client		</value>
	</row>
	<row id="501" trl="Y">
		<value column="Name" original="Workflow">Workflow</value>
		<value column="Description" original="Compiere Workflow">			Compiere Workflow		</value>
	</row>
	<row id="502" trl="Y">
		<value column="Name" original="Trial Balance">			Trial Balance		</value>
		<value column="Description"
			original="Trial Balance for a period or date range">			Trial Balance for a period or date range		</value>
	</row>
	<row id="503" trl="Y">
		<value column="Name" original="Internal Use Inventory">			Internal Use Inventory		</value>
		<value column="Description"
			original="Enter Internal Use of Inventory">			Enter Internal Use of Inventory		</value>
	</row>
	<row id="504" trl="Y">
		<value column="Name" original="Product UOM Convert">			Product UOM Convert		</value>
		<value column="Description"
			original="Brack-up or repackage same Products with different UOM">			Brack-up or repackage same Products with different UOM		</value>
	</row>
	<row id="505" trl="Y">
		<value column="Name" original="Print Dunning Letters">			Print Dunning Letters		</value>
		<value column="Description"
			original="Print Dunning letters to paper or send PDF">			Print Dunning letters to paper or send PDF		</value>
	</row>
	<row id="506" trl="Y">
		<value column="Name" original="Validate Business Partner">			Validate Business Partner		</value>
		<value column="Description"
			original="Check data consistency of Business Partner">			Check data consistency of Business Partner		</value>
	</row>
	<row id="507" trl="Y">
		<value column="Name" original="Order Batch Process">			Order Batch Process		</value>
		<value column="Description"
			original="Process Orders in Batch">			Process Orders in Batch		</value>
	</row>
	<row id="508" trl="Y">
		<value column="Name" original="Archive Viewer">			Archive Viewer		</value>
		<value column="Description"
			original="View automatically archived Documents">			View automatically archived Documents		</value>
	</row>
	<row id="509" trl="Y">
		<value column="Name" original="UnAllocated Invoices">			UnAllocated Invoices		</value>
		<value column="Description"
			original="Invoices not allocated to Payments">			Invoices not allocated to Payments		</value>
	</row>
	<row id="510" trl="Y">
		<value column="Name" original="UnAllocated Payments">			UnAllocated Payments		</value>
		<value column="Description"
			original="Payments not allocated to Invoices">			Payments not allocated to Invoices		</value>
	</row>
	<row id="511" trl="Y">
		<value column="Name" original="Payment Details">			Payment Details		</value>
		<value column="Description" original="Payment Detail Report">			Payment Detail Report		</value>
	</row>
	<row id="512" trl="Y">
		<value column="Name" original="Business Partner Open">			Business Partner Open		</value>
		<value column="Description"
			original="Business Partner Open Amount">			Business Partner Open Amount		</value>
	</row>
	<row id="513" trl="Y">
		<value column="Name" original="Commission Run Detail">			Commission Run Detail		</value>
		<value column="Description"
			original="Commission Run Detail Report">			Commission Run Detail Report		</value>
	</row>
	<row id="514" trl="Y">
		<value column="Name" original="Synchronize Doc Translation">			Synchronize Doc Translation		</value>
		<value column="Description"
			original="Synchronize Document Translation">			Synchronize Document Translation		</value>
	</row>
	<row id="515" trl="Y">
		<value column="Name" original="Material Reference">			Material Reference		</value>
		<value column="Description"
			original="Material Transactions Cross Reference (used/resourced)">			Material Transactions Cross Reference (used/resourced)		</value>
	</row>
	<row id="516" trl="Y">
		<value column="Name" original="Invoice Batch">			Invoice Batch		</value>
		<value column="Description" original="Expense Invoice Batch">			Expense Invoice Batch		</value>
	</row>
	<row id="517" trl="Y">
		<value column="Name" original="Window Customization">			Window Customization		</value>
		<value column="Description"
			original="Define Window Customization for Role/User">			Define Window Customization for Role/User		</value>
	</row>
	<row id="518" trl="Y">
		<value column="Name" original="EDI Definition">			EDI Definition		</value>
		<value column="Description"
			original="Maintain EDI Definition">			Maintain EDI Definition		</value>
	</row>
	<row id="519" trl="Y">
		<value column="Name" original="EDI Transaction">			EDI Transaction		</value>
		<value column="Description" original="" />
	</row>
	<row id="520" trl="Y">
		<value column="Name" original="Product Costs">			Product Costs		</value>
		<value column="Description" original="Maintain Product Costs">			Maintain Product Costs		</value>
	</row>
	<row id="521" trl="Y">
		<value column="Name" original="Cost Element">			Cost Element		</value>
		<value column="Description"
			original="Maintain Product Cost Element">			Maintain Product Cost Element		</value>
	</row>
	<row id="522" trl="Y">
		<value column="Name" original="Costing">Costing</value>
		<value column="Description" original="" />
	</row>
	<row id="523" trl="Y">
		<value column="Name" original="Request Status">			Request Status		</value>
		<value column="Description"
			original="Maintain Request Status">			Maintain Request Status		</value>
	</row>
	<row id="524" trl="Y">
		<value column="Name" original="Request Standard Response">			Request Standard Response		</value>
		<value column="Description"
			original="Maintain Request Standard Response ">			Maintain Request Standard Response		</value>
	</row>
	<row id="525" trl="Y">
		<value column="Name" original="Request Resolution">			Request Resolution		</value>
		<value column="Description"
			original="Maintain Request Resolutions">			Maintain Request Resolutions		</value>
	</row>
	<row id="526" trl="Y">
		<value column="Name" original="Request Group">			Request Group		</value>
		<value column="Description" original="Maintain Request Group">			Maintain Request Group		</value>
	</row>
	<row id="527" trl="Y">
		<value column="Name" original="Request Category">			Request Category		</value>
		<value column="Description"
			original="Maintain Request Category">			Maintain Request Category		</value>
	</row>
	<row id="528" trl="Y">
		<value column="Name" original="Request">Request</value>
		<value column="Description" original="" />
	</row>
	<row id="529" trl="Y">
		<value column="Name" original="Web Store">Web Store</value>
		<value column="Description" original="Define Web Store">			Define Web Store		</value>
	</row>
	<row id="530" trl="Y">
		<value column="Name" original="Position">Position</value>
		<value column="Description" original="Maintain Job Positions">			Maintain Job Positions		</value>
	</row>
	<row id="531" trl="Y">
		<value column="Name" original="Position Category">			Position Category		</value>
		<value column="Description"
			original="Maintain Job Position Categories">			Maintain Job Position Categories		</value>
	</row>
	<row id="532" trl="Y">
		<value column="Name" original="Remuneration">			Remuneration		</value>
		<value column="Description" original="Maintain Remuneration">			Maintain Remuneration		</value>
	</row>
	<row id="533" trl="Y">
		<value column="Name" original="BOM Change Notice">			BOM Change Notice		</value>
		<value column="Description"
			original="Maintain Bill of Materials (Engineering) Change Notice (Version)">			Maintain Bill of Materials (Engineering) Change Notice			(Version)		</value>
	</row>
	<row id="534" trl="Y">
		<value column="Name" original="Product BOM">Product BOM</value>
		<value column="Description"
			original="Maintain Product Bill of Materials">			Maintain Product Bill of Materials		</value>
	</row>
	<row id="535" trl="Y">
		<value column="Name" original="Invoice Requests">			Invoice Requests		</value>
		<value column="Description"
			original="Create Invoice for Requests">			Create Invoice for Requests		</value>
	</row>
	<row id="536" trl="Y">
		<value column="Name" original="Change Notice">			Change Notice		</value>
		<value column="Description"
			original="Maintain (Engineering) Change Notice (Version)">			Maintain (Engineering) Change Notice (Version)		</value>
	</row>
	<row id="537" trl="Y">
		<value column="Name" original="Storage Cleanup">			Storage Cleanup		</value>
		<value column="Description"
			original="Inventory Storage Cleanup">			Inventory Storage Cleanup		</value>
	</row>
	<row id="538" trl="Y">
		<value column="Name"
			original="Invoice Not Realized Gain/Loss">			Invoice Not Realized Gain/Loss		</value>
		<value column="Description"
			original="Invoice Not Realized Gain &amp; Loss Report">			Invoice Not Realized Gain &amp; Loss Report		</value>
	</row>
	<row id="540" trl="Y">
		<value column="Name" original="Product Cost">			Product Cost		</value>
		<value column="Description" original="Product Cost Report">			Product Cost Report		</value>
	</row>
	<row id="541" trl="Y">
		<value column="Name" original="Product Cost Summary">			Product Cost Summary		</value>
		<value column="Description"
			original="Product Cost Summary Report">			Product Cost Summary Report		</value>
	</row>
	<row id="542" trl="Y">
		<value column="Name" original="Product Cost Detail">			Product Cost Detail		</value>
		<value column="Description"
			original="Product Invoice Cost Detail Report">			Product Invoice Cost Detail Report		</value>
	</row>
	<row id="543" trl="Y">
		<value column="Name" original="Order Detail">			Order Detail		</value>
		<value column="Description" original="Order Detail Report">			Order Detail Report		</value>
	</row>
	<row id="544" trl="Y">
		<value column="Name" original="Business Partner Detail">			Business Partner Detail		</value>
		<value column="Description"
			original="Business Partner Detail Report">			Business Partner Detail Report		</value>
	</row>
	<row id="545" trl="Y">
		<value column="Name" original="Attribute Set Instance">			Attribute Set Instance		</value>
		<value column="Description"
			original="View Attribute Set Instance detail and use">			View Attribute Set Instance detail and use		</value>
	</row>
	<row id="546" trl="Y">
		<value column="Name" original="Create Costing Records">			Create Costing Records		</value>
		<value column="Description" original="Create Costing Records">			Create Costing Records		</value>
	</row>
	<row id="547" trl="Y">
		<value column="Name" original="Tax Declaration">			Tax Declaration		</value>
		<value column="Description"
			original="Define the declaration to the tax authorities">			Define the declaration to the tax authorities		</value>
	</row>
	<row id="548" trl="Y">
		<value column="Name" original="Reporting Hierarchy">			Reporting Hierarchy		</value>
		<value column="Description"
			original="Define Reporting Hierarchy">			Define Reporting Hierarchy		</value>
	</row>
	<row id="549" trl="Y">
		<value column="Name" original="Create PO from Requisition">			Create PO from Requisition		</value>
		<value column="Description"
			original="Create Purchase Orders from Requisitions">			Create Purchase Orders from Requisitions		</value>
	</row>
	<row id="550" trl="Y">
		<value column="Name" original="Budget Control">			Budget Control		</value>
		<value column="Description"
			original="Maintain Budget Controls">			Maintain Budget Controls		</value>
	</row>
	<row id="551" trl="Y">
		<value column="Name" original="GL Fund (Alpha)">			GL Fund (Alpha)		</value>
		<value column="Description" original="Maintain Fund Controls">			Maintain Fund Controls		</value>
	</row>
	<row id="552" trl="Y">
		<value column="Name" original="System Issue Report">			System Issue Report		</value>
		<value column="Description"
			original="Automatically created or manually entered System Issue Reports">			Automatically created or manually entered System Issue			Reports		</value>
	</row>
	<row id="553" trl="Y">
		<value column="Name" original="Quarter Invoice Product">			Quarter Invoice Product		</value>
		<value column="Description"
			original="Imvoice Report by Product per Quarter">			Imvoice Report by Product per Quarter		</value>
	</row>
	<row id="554" trl="Y">
		<value column="Name" original="Monthly Invoice Product">			Monthly Invoice Product		</value>
		<value column="Description"
			original="Imvoice Report by Product per Month">			Imvoice Report by Product per Month		</value>
	</row>
	<row id="555" trl="Y">
		<value column="Name" original="Performance Indicators">			Performance Indicators		</value>
		<value column="Description"
			original="View Performance Indicators">			View Performance Indicators		</value>
	</row>
	<row id="556" trl="Y">
		<value column="Name" original="Performance Color Schema">			Performance Color Schema		</value>
		<value column="Description"
			original="Maintain Performance Color Schema">			Maintain Performance Color Schema		</value>
	</row>
	<row id="557" trl="Y">
		<value column="Name" original="Performance Benchmark">			Performance Benchmark		</value>
		<value column="Description" original="Performance Benchmark">			Performance Benchmark		</value>
	</row>
	<row id="558" trl="Y">
		<value column="Name" original="Performance Ratio">			Performance Ratio		</value>
		<value column="Description"
			original="Maintain Performance Ratios">			Maintain Performance Ratios		</value>
	</row>
	<row id="559" trl="Y">
		<value column="Name" original="Issue Recommendation">			Issue Recommendation		</value>
		<value column="Description"
			original="Maintain Issue Recommendation">			Maintain Issue Recommendation		</value>
	</row>
	<row id="560" trl="Y">
		<value column="Name" original="Issue Status">			Issue Status		</value>
		<value column="Description" original="Maintain Issue Status">			Maintain Issue Status		</value>
	</row>
	<row id="561" trl="Y">
		<value column="Name" original="Known Issue">Known Issue</value>
		<value column="Description" original="Maintain Known Issue">			Maintain Known Issue		</value>
	</row>
	<row id="562" trl="Y">
		<value column="Name" original="Issue Project">			Issue Project		</value>
		<value column="Description"
			original="Maintain Issue Projects">			Maintain Issue Projects		</value>
	</row>
	<row id="563" trl="Y">
		<value column="Name" original="Issue User">Issue User</value>
		<value column="Description"
			original="User who reported Issues">			User who reported Issues		</value>
	</row>
	<row id="564" trl="Y">
		<value column="Name" original="Issue System">			Issue System		</value>
		<value column="Description" original="Maintain Systems">			Maintain Systems		</value>
	</row>
</adempiereTrl>